WQ0002004_Monitoring - 10-2023_20231128

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0002004
Name of Facility:* Bass Farm Sausage WWTF
Month: * October Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Signed October 2023.pdf 6.26MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Brent Edwards
Signature:
Date of submittal: 11/28/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00002004
Is the monitoring report accepted?* Yes NO
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 11/28/2023

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00002004
Facility Name: Bass Farm Sausage WWTF
County: Nash
Month: October
Year: 2023
PPI: 001
Flow Measuring Point: ❑ influent © Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent 2 Effluent ❑Groundwater Lowering ❑ Surface water
Parameter Code
50050 00310
00916
31616
00927
00610
00625
00620
00 00 00400
00685
00931
00929
00530
8
�a
L
` E
LH
i=
O
o
.
E
E
T
0=
6E
c
o
E
_
n a
a
a
3
E ao °
2
-0
�
CIO)
Q
to
weac aw
NLL
Fp
�
24-hr
hrs
opt) mg/L
mg/L
#1100 mL
mg/l,
mg/L
Rig/L
mg/L
MV&', su
mg/L
Ratio
Yng11-
mg/L
1
2
08:00
6
6,100
3
08:00
6
7,900
4
08:00
6
8,200:::
5
08:00
6
81000
6
08:00
6
7,800
7
8
9
08:00
6
8,100
10
08:00
6
8,000
11
08:00
6
7,900
12
08:00
6
7,900
13
08:00
6
7,800
14
15
161
08:00
6
8,800
17
08:00
6
7,100
18
08:00
6
6,400
19
08:00
6
6,300
20
08:00
6
6,800
21
22
23
08:00
6
5,800
24
08:00
6
7,900
25
08:00
6
81100
26
08:00
6
_ 8,200
27
08:00
6
81100
28
29
30
08:00
6
7,800
_ 7.58
31
08:00
6
_ 8,200
Average:
7,600
Daily Maximum:
8,200
7.58
Daily Minimum:
5,800
_ 7.58
Sampling Type:
Estimate Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab Grab
Grab
Calculated
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
81500
Sample Frequency:
Monthly 3 X Year
3 X Year
3 X Year
3 X Yeer
3 X Year
3 X Year
3 X Year
3 X Year Per Event
3 X Year
3 X Year
3 X Year
3 X Year

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Stephen Hargrove Name: Environmental 1, Incorporated
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ©Compliant ❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Brent Edwards Permittee: Bass Farms, Inc.
Certification No.: 24268 Signing Official: Brent Edwards
Grade: SI Phone Number: [phone] Signing Officials Title: Manager
Has the ORC c nged since the previo s NDMR? ❑Yes QNo Phone Numbe� [phone]�� _Ylerrirl�xpiration: 10/31/2031
/ SignatLim—
By✓this signature, I certify that this report is accurrate and complete to the best of my knowledge.
11/30/2023 K 11/30/2023
Date Signa re Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: Qlll 114
.•-
•.-
1
D • irrigation occur
this facility?
at
` ^ > - -
I . - >>
Trees •Fescue
e ■ .
■■>II
n�I:IRIiCT76�liili#
II
i I I
I . . -
-
f
Field Irrigated?
Field Irrigated?
M
Loading: I,
i
i ! iIll 111
# !
/V/////%///'`J///;I
%/�J!,,r1;-l/.•I j/��%� i%1j/j�
• ••. . I
fjj//00/1,
,/�
.1/M0111,
�/�1�/�/��,/f'/
�%/%�%/
iI
/j/ 11,am
#
l Ej/RI

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0002004
Facility Name: Bass Farm Sausage WWTF
County: Nash
Month: October
Did gation occur
at this facility?
El YES ■NO
Hou_rly Rate (in):
Annual Rate
Field lrri�gated?

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit?
E lcompliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑v Compliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑v Compliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
QCompliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
©Compliant
❑Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brent Edwards
Permittee:
Bass Farm, Inc.
Certification No.: 24268
Signing Official: Brent Edwards
Grade: SI Phone Number: [phone]
Signing Official's Title:
Has the O changed since the pr ious ND 1 ❑yes p No
Phone Number: 252) 478-4147 Per it E p.�: 10/31 /23
11 /30/2
11 /30/23
Signatut, Date
//
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM IRR-2
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Zone # F 4
2.24
Bass Farms, Inc.
Spring Hope, NC 27882
[phone]
Facility Number W00002004 -
Irrigation Operator Bass Farms, Inc.
Irrigation Operator's
Spring Hope, NC 27882
Address
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 200
Loading (lb/acre)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (101 (11)
Lagoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN"
(lb/1000 gal)
PAN Applied
(lb/acre)
8 x 9
1000
Nitrogen
Balance-
(lb/acre)
Weather
Code
Inspections
(Initials)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
200.00
1 /24/2023
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.81
6.51
193.49
c
2/27/2023
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.81
6.51
186.98
cl
3/24/2023
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.81
6.51
180.47
cl
5/24/2023
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.61
4.90
175.57
cl
6/27/2023
7:00 AM
9:30 AM
150
1
120
18000
8035.71_
0.61
4.90
170.67
pc
7/28/2023
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.33
2.65
168.02
pc
8/28/2023
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.33
2.65
165.37
cl
9/28/2023
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.33
2.65
162.71
cl
10/30/2023
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.33
2.65
160.06
c
Crop Cycle-f Is = 162000 A 39.94
Owner's Sign a Operator's Signature
L�-Z ez
Certified Operator (PritiOperator's Certification No. 24268
* NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
'Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 12/20/2006

FORM IRR-2
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Zone # F5-7
2.24
Bass Farms, Inc.
Spring Hope, NC 27882
[phone]
Facility Number W00002004 -
Irrigation Operator Bass Farms, Inc.
Irrigation Operator's
Spring Hope, NC 27882
Address
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 200
Loading (lb/acre)
l I
1 2 3 4 5 6 7 8 9 10 11
Lagoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(lb/acre)
8( ) x (9)
1000
Nitrogen
Balance—
(lb/acre)
Weather
Code
Inspections
(I nitiaIs)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
200
1/24/2023
10:00 AM
12:30 PM
150
1
120
18000
8036
0.81
6.51
193.49
c
2/27/2023
10:00 AM
12:30 PM
150
1
120
18000
8036:
0.81
6.51
186.98
cl
3/24/2023
10:00 AM
12:30 PM
150
1
120
18000
8036
0.81
6.51
180.47
cl
5/24/2023
10:00 AM
12:30 PM
150
1
120
18000
8036.
0.61
4.90
175.57
cl
6/27/2023
10:00 AM
12:30 PM
150
1
120
18000
8036
0.61
4.90
170.67
pc
7/28/2023
10:00 AM
12:30 PM
150
1
120
18000
8036
0.33
2.65
168.02
pc
8/28/2023
10:00 AM
12:30 PM
150
1
120
18000
8036
0.33
2.65
165.36
cl
9/28/2023
10:00 AM
12:30 PM
150
1
120
18000
8036
0.33
2.65
162.71
cl
10/30/2023
10:00 AM
12:30 PM
150
1
120
18000
8036
0.33
2.65
160.06
c
Crop yete- otals = 162000 39.94
Owner's Signa e Operator's Signatur
Certified Operator (Prin Brent Edw rds Operator's Certification No. 24268
* NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
**Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
***Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 12/20/2006